| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.606 | 14.973 | 12.663 | 13.362 | 4.340 |
| 总资产报酬率 ROA (%) | 4.781 | 10.701 | 8.712 | 9.794 | 3.671 |
| 投入资产回报率 ROIC (%) | 5.040 | 11.269 | 9.230 | 10.732 | 3.129 | 边际利润分析 |
| 销售毛利率 (%) | 77.328 | 74.664 | 74.590 | 72.065 | 61.492 |
| 营业利润率 (%) | 36.831 | 34.099 | 30.147 | 33.505 | 18.045 |
| 息税前利润/营业总收入 (%) | 39.054 | 36.504 | 32.932 | 34.711 | 16.541 |
| 净利润/营业总收入 (%) | 30.374 | 29.976 | 26.108 | 29.365 | 14.347 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.896 | 99.276 | 104.893 | 102.446 | 135.002 |
| 价值变动净收益/利润总额(%) | 0.465 | 3.498 | 4.245 | 2.148 | 0.881 |
| 营业外收支净额/利润总额(%) | -0.689 | -0.054 | -1.365 | 0.208 | -11.772 | 偿债能力分析 |
| 流动比率 (X) | 10.361 | 7.856 | 6.936 | 2.865 | 7.305 |
| 速动比率 (X) | 9.464 | 7.083 | 6.199 | 2.451 | 6.285 |
| 资产负债率 (%) | 27.345 | 28.096 | 29.138 | 32.557 | 13.629 |
| 带息债务/全部投入资本 (%) | 22.644 | 23.251 | 25.034 | 27.848 | -- |
| 股东权益/带息债务 (%) | 337.685 | 327.415 | 296.779 | 256.203 | 1,072.743 |
| 股东权益/负债合计 (%) | 266.101 | 256.127 | 243.373 | 204.385 | 591.917 |
| 利息保障倍数 (X) | 15.775 | 15.064 | 10.321 | 30.562 | 41.779 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.147 | 218.230 | 229.676 | 187.216 | 0.000 |
| 存货周转天数 (天) | 219.915 | 183.318 | 221.139 | 201.219 | 0.000 |